12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARPE CHAD BB-01842 2 63.75 5109********5635 618914
BAKER JESSIE BB-01769 2 58.44 4147********9352 02554C
BUCY DALE BB-01259 2 63.75 5539********4834 000580
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 886865
DICKERSON TAMI BB-01432 2 63.75 4610********4626 062506
ELIESON DAVID BB-00358 2 26.56 5200********4924 02552Z
ELLIS AMY BB-01296 2 30.81 4342********5759 740462
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 062506
GARZA IDALID BB-01816 2 74.38 4610********0881 072506
GONZALES ABEL BB-00957 2 30.81 5516********4955 035792
HAMM RANDY BB-01345 2 35.06 5539********7111 000050
HARDY CHRIS BB-01821 2 35.06 4610********6819 072506
HIGGS CHRIS BB-01801 2 35.06 5539********9599 000005
JONES MICHAEL BB-01849 2 61.63 5157********5368 62922Z
KYLE CARY BB-01195 2 35.06 4342********7668 562046
LINTNER ANGELA BB-01300 2 35.06 4303********2443 212976
LUCERO AMBER BB-01766 2 26.56 4744********5377 142452
MARTIN MARGARET BB-01252 2 35.06 5146********5682 2C9918
NORRIS JUSTIN BB-01965 2 35.06 5109********6211 066467
OTTAVIANI MIKE BB-01449 2 58.31 4744********8186 152352
OUTLAW KEVIN BB-01775 2 35.06 4342********1330 560347
REESE CALE BB-01912 2 35.06 4610********2724 082506
RITZEL ROB BB-01230 2 35.06 4867********0069 082506
SMITH JOSH BB-01778 2 29.75 4143********8737 285753
TIPPIT JANET BB-01232 2 30.81 4631********2906 886874
WILSON JOSEPH BB-01413 2 35.06 4143********3307 285754
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 386.74
17 Visa 704.79
0 Discover 0.00
0 Other 0.00
     
    1091.53